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Sionyx

34706a cover.indd

34706a cover.indd

…depreciation and
amortization of $33.1 million, stock-based compensation expense of $18.2 million, the impairment of
our investment in SiOnyx of $2.0 million, decreases in net deferred tax assets of $0.8 million and
$0.6 million other, partially offset by cash used by operating assets…

Coherent

Coherent

…assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $69,717 $66,540
On June 8, 2010, we invested $2.0 million in SiOnyx, Inc., a privately-held company focused on
shallow junction photonics, used to enhance the performance of light sensing devices used in consumer,…

32311a coverSinglesRR.indd

32311a coverSinglesRR.indd

…million, depreciation and amortization of $33.1 million, stock-based compensation expense of
$18.2 million, the impairment of our investment in SiOnyx of $2.0 million, decreases in net deferred tax
assets of $0.8 million and $0.6 million other, partially offset by cash used by operating…

an rep 2018 workfile 02

an rep 2018 workfile 02

(4) Includes a charge of $1.3 million after tax for the impairment of our investment in SiOnyx, a
$1.3 million after-tax charge for an accrual related to an ongoing customs audit, a benefit of
$1.1 million from the renewal of the R&D tax credit for fiscal 2014 and $1.3 million gain on…